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You will never reach your destination if you stop and throw stones at every dog that barks. -Winston Churchill
I burned up several chapters covering the risk assessment component of the COSO model… but if you don’t get that right, nothing else … Continue reading -->

Hey Audit Nerds -
Stop reading right now if you are NOT an audit nerd! Specifically a GOVERNMENT audit nerd.
I made this list of interesting clauses from the 2017 Exposure Draft to use in my seminars and I thought I would share it with you. … Continue reading -->

Objectives:
Identify how government statements can be fraudulently misstated
Identify what would motivate a government to misstate their financial statementsDefine risk
“Yes! Finally captured Martha Stewart. You know, with all the massive … Continue reading -->

Here is the short response that I sent to the GAO on the 2017 exposure draft of GAGAS. The deadline for comments is July 6. Please send your comments to YellowBookComments@gao.gov.
6/20/17
GAO GAGAS Team –
Thank you for giving the audit … Continue reading -->

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